The World Bank Report No: ISR8390 Implementation Status & Results Mongolia Community-led Infrastructure Development for the Urban Poor in Ulaanbaatar Phase 2 (P125863) Public Disclosure Copy Operation Name: Community-led Infrastructure Development for the Urban Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 11-Dec-2012 Poor in Ulaanbaatar Phase 2 (P125863) Country: Mongolia Approval FY: 2011 Product Line: Recipient Executed Activities Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ulaanbaatar Services Improvement Project Management Unit Key Dates Board Approval Date 03-May-2011 Original Closing Date 05-Jul-2015 Planned Mid Term Review Date 30-Sep-2013 Last Archived ISR Date Effectiveness Date 05-Jul-2011 Revised Closing Date 05-Jul-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To assist about 10,000 persons in the most vulnerable among the urban poor in ger areas of Ulaanbaatar where the majority of low-income households live with very limited basic services, to generate additional income by scaling up community-led infrastructure development activities. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Training, Monitoring, and Management 470000.00 Community-led Infrastructure Development 850000.00 Community Safety 650000.00 Youth and Adult 300000.00 Health Improvement 500000.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate Implementation Status Overview After a slow start, the project made steady progress in the second year. So far, 9,216 people have received additional income through working on project-financed small works, such Page 1 of 3 The World Bank Report No: ISR8390 as walk paths, foot bridges, and playgrounds. Ninety-eight percent of them are considered among the most vulnerable people, such as female single-headed families, unemployed people, or disabled and low income households. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Mongolia Ulaanbaatar Hot Ulaanbaatar Hot ✔ ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of persons gaining access to Number Value 0.00 9216.00 10000.00 employment through the project Date 01-Jun-2011 02-Nov-2012 05-Jul-2015 Comments Number of persons who work on each contract was one of the indicators for selecting community groups, and contracts include lists of employed residents. Cumulative number is 92 percent the target. Most vulnerable households increase their Percentage Value 0.00 98.00 80.00 income as a result of implementing the project Date 01-Jun-2011 02-Nov-2012 05-Jul-2015 Comments Exceeded the target. Mobilizing unemployed local residents was one of the requirements for community contracts. Newly constructed community infrastructure or Percentage Value 0.00 75.00 80.00 facilities that are successfully operated and Date 01-Jun-2011 02-Nov-2012 05-Jul-2015 Public Disclosure Copy maintained by community members Comments A flood protection channel was damaged by a flash flood in June 2012 before it was completed. One playground was also damaged. Intermediate Results Indicators No IO Indicators have been entered for the project. Page 2 of 3 The World Bank Report No: ISR8390 Data on Financial Performance (as of 01-Oct-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P125863 TF-99673 Effective 14-Jun-2011 05-Jul-2011 05-Jul-2011 05-Jul-2015 05-Jul-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125863 TF-99673 Effective USD 2.77 2.77 0.00 1.28 1.49 46.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy The project will support district governments to improve planning over the longer-term development. The client should request a project restructuring to reallocate funds for this activity. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 3 of 3